diff --git a/src/data/processes.json b/src/data/processes.json index eaaf5bf..764df86 100644 --- a/src/data/processes.json +++ b/src/data/processes.json @@ -2282,9 +2282,25 @@ "knowledgeAreaId": "KA09", "processGroupId": "PG03", "order": 2, - "inputs": ["A008", "A076", "A057", "A081", "A005", "A006"], - "tools": ["TT001", "TT093", "TT008", "TT022", "TT131"], - "outputs": ["A063", "A004", "A053", "A078", "A077", "A075"], + "inputs": [ + { "id": "A008", "detail": [{ "label": "范围管理计划" }, { "label": "需求管理计划" }, { "label": "沟通管理计划" }, { "label": "风险管理计划" }, { "label": "采购管理计划" }, { "label": "配置管理计划" }, { "label": "成本基准" }] }, + { "id": "A076", "detail": [{ "label": "需求文件" }, { "label": "项目进度计划" }, { "label": "风险登记册" }, { "label": "干系人登记册" }, { "label": "经验教训登记册" }] }, + { "id": "A057", "detail": [{ "label": "招标文件" }, { "label": "采购工作说明书" }, { "label": "独立成本估算" }, { "label": "供方选择标准" }] }, + "A081", "A005", "A006" + ], + "tools": [ + "TT001", + "TT093", + { "id": "TT008", "detail": [{ "label": "建议书评估" }] }, + { "id": "TT022", "detail": [{ "label": "谈判" }] }, + "TT131" + ], + "outputs": [ + "A063", "A004", "A053", "A078", + { "id": "A008", "detail": [{ "label": "需求管理计划" }, { "label": "质量管理计划" }, { "label": "沟通管理计划" }, { "label": "风险管理计划" }, { "label": "采购管理计划" }, { "label": "范围基准" }, { "label": "进度基准" }, { "label": "成本基准" }] }, + { "id": "A077", "detail": [{ "label": "经验教训登记册" }, { "label": "需求文件" }, { "label": "需求跟踪矩阵" }, { "label": "资源日历" }, { "label": "风险登记册" }, { "label": "干系人登记册" }] }, + "A075" + ], "w5h1": { "who": "PM主导,采购人员执行", "what": "获取卖方应答、选择卖方并授予合同", @@ -2313,7 +2329,8 @@ "where": "与卖方协作的场合", "why": "确保买卖双方履行合同义务,保护买方的合法权益", "how": "专家判断+索赔管理+数据分析+检查+审计" - } + }, + "purpose": "确保买卖双方履行法律协议,满足项目需求。本过程应根据需要在整个项目期间开展。" }, { "id": "P10.1",